Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-0970674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$12,980,529
Up $730,675 (+6.0%) from 2020
Net Assets
Up$10,186,085
Up $2,581,703 (+34%) from 2020
Liabilities
Down$2,794,444
Down $1,851,028 (-40%) from 2020
Revenue
Up$16,867,812
Up $4,076,277 (+32%) from 2020
Expenses
Up$14,286,109
Up $1,661,951 (+13%) from 2020
Net Income
Up$2,581,703
Up $2,414,326 (+1442%) from 2020
As a violence prevention and intervention agency, synergy services' mission is to strengthen the individual, family and community through crisis response, shelter, counseling, advocacy and education.
As a violence prevention and intervention agency, synergy services' mission is to strengthen the community through crisis response, shelter, counseling, advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,449,812 | $9,345,875 | ▲ $896,063 |
| Cash and Non-Interest-Bearing Accounts | $1,728,279 | $1,435,647 | ▼ $292,632 |
| Accounts Receivable | $1,398,705 | $1,194,046 | ▼ $204,659 |
| Savings and Temporary Cash Investments | $151,078 | $592,065 | ▲ $440,987 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Prepaid Expenses and Deferred Charges | $92,036 | $93,118 | ▲ $1,082 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,249,854 | $12,980,529 | ▲ $730,675 |
| Other Assets Total | $329,944 | $319,778 | ▼ $10,166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,537,109 | $1,685,712 | ▲ $148,603 |
| Unsecured Notes Loans Payable | $1,444,200 | $0 | ▼ $1,444,200 |
| Accounts Payable and Accrued Expenses | $805,260 | $912,382 | ▲ $107,122 |
| Deferred Revenue | $858,903 | $196,350 | ▼ $662,553 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,645,472 | $2,794,444 | ▼ $1,851,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,887,775 | $9,429,308 | ▲ $2,541,533 |
| Net Assets With Donor Restrictions | $716,607 | $756,777 | ▲ $40,170 |
| Total Net Assets Fund Balance | $7,604,382 | $10,186,085 | ▲ $2,581,703 |
| Total Liabilities and Net Assets / Fund Balance | $12,249,854 | $12,980,529 | ▲ $730,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,254,832 | $5,037,678 | $13,292,510 |
| Equipment | $429,840 | $960,011 | $1,389,851 |
| Land | $600,000 | - | $600,000 |
| Leasehold Improvements | $60,905 | $169,074 | $229,979 |
| Other Land Buildings | $298 | $0 | $298 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $18,388 | - | - | - | $18,388 |
| 2020 | $18,388 | - | - | - | $18,388 |
| 2019 | $18,388 | - | - | - | $18,388 |
| 2018 | $18,388 | - | - | - | $18,388 |
| 2017 | $18,388 | - | - | - | $18,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Meier | Co-executive Director | FT | $160,246 | $14,480 | $174,726 |
| Robin Winner | Co-executive Director | FT | $163,319 | $3,690 | $167,009 |
| Joni Schwan | Director of Human Resources | FT | $108,294 | $7,006 | $115,300 |
| Taryn Waters | Director of Finance | FT | $95,610 | $18,276 | $113,886 |
| Rob Vetter | Director of Grants | FT | $101,174 | $7,930 | $109,104 |
| Name | Title |
|---|---|
| Michelle Brown | Board Chair |
| Cory Miller | Immed. Past Board Chair |
| Greg Presonelli | Past Board Chair |
| Tom Isenberg | Past Board Chair |
| Tommy Taylor | Past Board Chair |
| Amanda Richardson | Prgm Svcs Committee Co-chair |
| Jason Bennett | Audit Comm./vice Chair |
| Brynn Mccan | Member at Large |
| Dr Terra Frazier | Member at Large |
| Dustin Kerr | Member at Large |
| James Caniglia | Member at Large |
| Johnny Waller | Member at Large |
| Lauren Kepler | Member at Large |
| Marisa Wiruhayarn | Member at Large |
| Mia Scott | Member at Large |
| Michael Gabrick | Member at Large |
| Rachel Peterson | Member at Large |
| Ryan Powell | Member at Large |
| Shane Smeed | Member at Large |
| Tracy Ellis | Member at Large |
| Wayne Threatt | Member at Large |
| Susan Casey | Secretary |
| Cheryl Givens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,503,815 |
| Other Expenses | $3,782,294 |
| Total Fundraising Expense | $425,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,158,614 | $844,137 | $273,103 | $8,275,854 |
| Other Employee Benefits | $865,343 | $102,040 | $33,013 | $1,000,396 |
| Payroll Taxes | $546,682 | $64,464 | $20,856 | $632,002 |
| Occupancy | $467,839 | $106,129 | $4,254 | $578,222 |
| Depreciation Depletion | $499,137 | $11,362 | - | $510,499 |
| Current Officers, Directors, Trustees, and Key Employees | $394,112 | $46,473 | $15,035 | $455,621 |
| Fees for Services Other | $136,921 | $111,907 | $14,482 | $263,310 |
| Office Expenses | $184,658 | $35,843 | $28,530 | $249,031 |
| Insurance | $219,392 | $22,186 | $2,789 | $244,367 |
| Other Expenses | $52,038 | $49,163 | $13,055 | $114,256 |
| Interest | $3,106 | $101,959 | $216 | $105,281 |
| Information Technology | $51,507 | $42,097 | $5,448 | $99,051 |
| Comp Disqual Persons | $80,062 | - | - | $80,062 |
| Pension Plan Contributions | $51,796 | $6,108 | $1,976 | $59,880 |
| Fees for Services Accounting | - | $48,950 | - | $48,950 |
| Total Functional Expenses | $12,218,962 | $1,641,678 | $425,469 | $14,286,109 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,536,025 |
| Expenses per Audited Statements | $14,286,109 |
| Total Expenses per Form 990 | $14,286,109 |
| Expenses Not Reported on Form 990 | $249,916 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,362 |
| Fundraising Gross Income | $22,315 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stand Up For Sy | $505,407 | $17,000 | $54,137 | $-37,137 |
| Kindest Kansas | $91,900 | $875 | $43,028 | $-42,153 |
| Total Events | $638,178 | $22,315 | $194,362 | $-172,047 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The director of finance gathers information to prepare the form 990 tax return. This information is then given to an independent cpa firm to prepare the form 990 tax return. The independent cpa firm provides the director of finance with a draft of the form 990. The audit committee then reviews the form 990 and provides the cpa firm with a list of comments and suggestions. Once the audit committee and the cpa firm approve the form 990, then the form 990 is presented to the governing board for a final review prior to filing the tax return.”
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer or director abstains from the vote of the conflicted position. Key employees are not allowed to vote on organization's governing policies. Annual monitoring and review procedures shall be part of the organization's compliance plan. An appropriate report shall be submitted to the executive board concerning any interest disclosed.”
“On an annual basis, the board of directors require human resources to perform a survey in the local area for other not-for-profit organizations to compare salaries to the executive director's compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request, by walk-in, and on the organization's website.”
“Family care therapy (clinical services): clients represent a broad cross section of the population spanning gender, age, race and six county lines. Most clients have annual family incomes of less than $25,000 making it difficult to access the variety of services they need through traditional means. Services are provided on a sliding scale and no one is turned away for inability to pay. A well functioning family provides success to each of its members. We offer individual, group and family counseling on a stand alone basis as a part of our programs, such as domestic violence prevention and counseling, teen parent support, children's advocacy center (forensic interviewing), and therapy services for all other programming within the agency.”
“Community education includes safe place street outreach, the youth resiliency center and school based integrated services. Community-based education and awareness programs are critical to breaking the cycle of violence. Synergy continuously strives to understand the impact of family violence on the psycho-social development, mental health, and learning capacity of a child or youth. In 2018, synergy began its school based integrated services (sbis) program in jackson county, missouri, to provide students easier access to mental health counseling and prevention services. Through a trauma sensitive schools approach, sbis provides crisis counseling, case management, and classroom consultation aimed at early intervention and prevention of behavioral disruption. Prevention specialists assist all faculty and students to gain a deeper understanding of the brain's response to toxic stress and continuous adverse experiences. In addition to healing trauma and building resiliency in students, schools are engaged to develop a trauma informed culture at every level of school functioning.”
“Residential program services: residential program services includes synergy house, domestic violence center, children's center, transitional living, and hotline phone calls. Synergy provides a safe, therapeutic environment for children birth to 22 to begin the healing process and to go on to lead healthy, productive lives. On any given night, there are 2,000 teens living on the streets, sleeping in cars, or couch surfing with friends because they do not have a place to live. The youth resiliency center(yrc) opened in 2009 bringing together comprehensive services to youth for healing relationship violence, synergy provides the safety and support necessary for abused women and their children to move beyond the trauma caused by an abusive relationship.”
“OTHER PROGRAM SERVICES: SYNERGY SERVICES, INC. IS A LIFELINE FOR GREATER KANSAS CITY'S FAMILIES AND INDIVIDUALS IN CRISIS. FOR 50 YEARS, THE ORGANIZATION HAS REACHED OUT TO VICTIMS OF VIOLENCE, ABUSE AND NEGLECT AND PROVIDED CRISIS INTERVENTION, SHELTER, COUNSELING, MENTORING, COURT SERVICES, PREVENTION EDUCATION AND ADVOCACY. THROUGH A SERIES OF MERGERS OF SMALLER AGENCIES, SYNERGY GREW TO BECOME ONE THE KANSAS CITY'S LARGEST AND MOST COMPREHENSIVE SOCIAL SERVICE AGENCIES, PROVIDING A BLEND OF PROGRAMS AND PROJECTS TO OVERCOME DOMESTIC VIOLENCE, CHILD ABUSE, BULLYING, FAMILY DYSFUNCTION AND ADOLESCENT HOMELESSNESS. LOCATED LARGELY IN THE NORTHLAND, THE ORGANIZATION SERVICES CLIENTS OF ALL AGES FROM ACROSS THE METROPOLITAN AREA. TRUE TO ITS NAME, SYNERGY SERVICES DOES PROVIDE SYNERGY. SYNERGY IS THE INTEGRATED WORK OF THE ORGANIZATION TO BE STRONGER AND MORE COMPLETE THAN ANY OF THE ORGANIZATION'S COMPONENT PROGRAMS COULD BE ON THEIR OWN. COMMITTED TO QUALITY CARE, SYNERGY SERVICES, INC. IS ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA), LICENSED BY THE STATE OF MISSOURI, ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE, CERTIFIED BY THE UNITED WAY, AND APPROVED BY DEPARTMENT OF HEALTH AND HUMAN SERVICES and THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE ORGANIZATION IS A MEMBER OF THE MISSOURI COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE, AND THE NATIONAL NETWORK FOR YOUTH.”
“Endowment funds are used for the longevity of the agency and are held with permanent donor restriction.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Fundraising events' expenses $ 194,362 rental expenses $ 33,549 ____________ total $ 227,911”
“Fundraising events' expenses $ 194,362 rental expenses $ 33,549 ____________ total $ 227,911”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 805260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 912382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1398705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1194046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A VIOLENCE PREVENTION AND INTERVENTION AGENCY, SYNERGY SERVICES' MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH CRISIS RESPONSE, SHELTER, COUNSELING, ADVOCACY AND EDUCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3025525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARYN WATERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165874100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EAST 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1728279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1435647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 394112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455621 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 80062 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 615863 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16815045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388 |
| IRS990/CYOtherExpensesAmt | 0 | 3782294 |
| IRS990/CYOtherRevenueAmt | 0 | -108184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2581703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10503815 |
| IRS990/CYTotalExpensesAmt | 0 | 14286109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16867812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 858903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 499137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 510499 |
| IRS990/Desc | 0 | FAMILY CARE THERAPY (CLINICAL SERVICES) - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756777 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2117645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 181686 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263310 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN WINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONI SCHWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARYN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG PRESONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE THREATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR TERRA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL GABRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANE SMEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARISA WIRUHAYARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRYNN MCCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES CANIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN KEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHNNY WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DUSTIN KERR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMED. PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDIT COMM./VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRGM SVCS COMMITTEE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 615863 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 12991971 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17095723 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5448 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 219392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244367 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 216 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/InterestGrp/TotalAmt | 0 | 105281 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6166763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8449812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9345875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15512638 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33549 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.